| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Jan-2026 | 611768963611 | Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 120000.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 120000.00) ziswafq entry: {Expense DKM Bidang Pemuda Olahraga Operasion... | Payment | Dr 120,000.00 | Cr 120,000.00 | View Edit Delete |